1 July 2025 false No description of principal activity Taxfiler 2024.6 SC772833business:PrivateLimitedCompanyLtd2025-07-012026-06-30 SC7728332025-06-30 SC7728332025-07-012026-06-30 SC772833business:AuditExempt-NoAccountantsReport2025-07-012026-06-30 SC772833business:FilletedAccounts2025-07-012026-06-30 SC7728332026-06-30 SC772833business:Director12025-07-012026-06-30 SC772833core:WithinOneYear2026-06-30 SC772833core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 SC772833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 SC772833core:PreviouslyStatedAmount2026-06-30 SC772833business:SmallEntities2025-07-012026-06-30 SC772833countries:Scotland2025-07-012026-06-30 SC772833core:Goodwill2025-06-30 SC772833core:Goodwill2026-06-30 SC772833core:PlantMachinery2025-06-30 SC772833core:FurnitureFittings2025-06-30 SC772833core:ComputerEquipment2025-06-30 SC772833core:PlantMachinery2026-06-30 SC772833core:FurnitureFittings2026-06-30 SC772833core:ComputerEquipment2026-06-30 SC772833core:PlantMachinery2025-07-012026-06-30 SC772833core:FurnitureFittings2025-07-012026-06-30 SC772833core:ComputerEquipment2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC772833 (Scotland)
Glow Up With Maya Ltd Unaudited accounts for the year ended 30 June 2026
Glow Up With Maya Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Glow Up With Maya Ltd Company Information for the year ended 30 June 2026
Director
Maryam NAHEEM
Company Number
SC772833 (Scotland)
- 3 -
Glow Up With Maya Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
20,000 
Tangible assets
5
15,242 
35,242 
Current assets
Inventories
2,851 
Cash at bank and in hand
112 
2,963 
Creditors: amounts falling due within one year
6
(461)
Net current assets
2,502 
Net assets
37,744 
Capital and reserves
Called up share capital
1 
Profit and loss account
37,743 
Shareholders' funds
37,744 
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2026 and were signed on its behalf by
Maryam NAHEEM Director Company Registration No. SC772833
- 4 -
Glow Up With Maya Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Glow Up With Maya Ltd is a private company, limited by shares, registered in Scotland, registration number SC772833.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2025
20,000 
At 30 June 2026
20,000 
Amortisation
At 1 July 2025
- 
At 30 June 2026
- 
Net book value
At 30 June 2026
20,000 
- 5 -
Glow Up With Maya Ltd Notes to the Accounts for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2025
14,500 
4,491 
1,500 
20,491 
At 30 June 2026
14,500 
4,491 
1,500 
20,491 
Depreciation
At 1 July 2025
2,000 
900 
300 
3,200 
Charge for the year
1,450 
449 
150 
2,049 
At 30 June 2026
3,450 
1,349 
450 
5,249 
Net book value
At 30 June 2026
11,050 
3,142 
1,050 
15,242 
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
461 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -